Civic Intelligence

Good Knightzz Foundation

990PF • Fiscal year 2012 • EIN 87-0681962

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization Profile
32 S Juniper Court80401
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,541

Flat from 2012

Net Assets

$3,541

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,761

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $7,301Liabilities 2011: $0Net Assets 2011: $7,3012011Assets 2012: $3,541Liabilities 2012: $0Net Assets 2012: $3,5412012Assets 2012: $3,541Liabilities 2012: $12012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$3,541
Liabilities$0
Net Assets$3,541
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0K$2.0K$0-$2.0K-$4.0KExpenses 2011: $2,2012011Expenses 2012: $3,7612012Revenue 2012: $1Expenses 2012: $3,761Net Income 2012: -$3,7602012Revenue 2013: $0Expenses 2013: $3,541Net Income 2013: -$3,5412013

Highlighted filing

2012

Revenue-
Expenses$3,761
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann KochPres.-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Research-Denver, CO, US$1,977
Paid Grant-Community Value-Denver, CO, US$625
Paid Grant-Community Value-Denver, CO, US$225
Filing and Contact Details

Filer

EIN
87-0681962
Raw XML Appendix206 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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DepreciationSchedule/Depreciation/DateAcquired02003-12-17
DepreciationSchedule/Depreciation/DescriptionOfProperty0Computer
DepreciationSchedule/Depreciation/Life00000000005.000000000000
DepreciationSchedule/Depreciation/PriorYearsDepreciation04047
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-3760
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal03541
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Pres.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1032 S Juniper Ct
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Golden
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode080401
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total07102
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year102000
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year202623
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IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total07102
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Ann Koch
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03032799887
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1032 S Juniper Court
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Golden
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode080401
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CO
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NA
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Girl Scouts
IRS990PF/SummaryOfDirectCharitableActy/Description20Boy Scouts
IRS990PF/SummaryOfDirectCharitableActy/Description30American Cancer Society
IRS990PF/SummaryOfDirectCharitableActy/Expenses10225
IRS990PF/SummaryOfDirectCharitableActy/Expenses20625
IRS990PF/SummaryOfDirectCharitableActy/Expenses301977
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0625
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1225
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21977
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Community Value
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Community Value
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Research
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Boy Scouts of America
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Girl Scouts of America
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2American Cancer Society
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1010455 W 6th Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11400 s Broadway
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122255 S Oneida St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Denver
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Denver
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Denver
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode080215
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode180209
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IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear02827
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear302479
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear402774
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IRS990PF/UndistributedIncome/ExcessFromYear102000
IRS990PF/UndistributedIncome/ExcessFromYear202623
IRS990PF/UndistributedIncome/ExcessFromYear302479
IRS990PF/UndistributedIncome/ExcessFromYear402774
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IRS990PF/UndistributedIncome/TotalCorpus012703
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover09876
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0Office expense
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0734
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870681962
ReturnHeader/Filer/Name/BusinessNameLine10GOOD KNIGHTZZ FOUNDATION
ReturnHeader/Filer/NameControl0GOOD
ReturnHeader/Filer/Phone03032799887
ReturnHeader/Filer/USAddress/AddressLine1032 S Juniper Court
ReturnHeader/Filer/USAddress/City0GOLDEN
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0Ann Koch
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10M Heale Corp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 260195
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lakewood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080226
ReturnHeader/Preparer/Name0Mary Heale
ReturnHeader/Preparer/Phone03035894300
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T10:29:44-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,541
Liabilities
$0
Net assets
$3,541
Revenue
-
Expenses
$3,761
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0$0$0$0$3,541$3,541
2012Detailed filing. Detailed filing data is available for this year.$3,541$0$3,541$3,761
2012Summary only. Only limited summary data is available for this year.$3,541$1$1$3,761$3,760
2011Detailed filing. Detailed filing data is available for this year.$7,301$0$7,301$2,201